From Fedora Project Wiki
(soft redirect)
 
(63 intermediate revisions by 8 users not shown)
Line 1: Line 1:
This budget rolls up into the [[Ambassadors/SteeringCommittee/Budget|quarterly FAmSCo budget]], which in turn rolls up into the [[CommunityArchitecture/Expenses|Community Architecture budget]].
+
This budget is now itemized on the [[FAmSCo budget]] page, but no redirect has been put in place here.
  
=== Q1 2010 Budget (March 2009 - May 2009) ===
+
View the history for old details.
Total Allocation ~$8,000
 
 
 
{|tableclass="t1"
 
|-
 
! Line Item !! Expected Cost !! Allocated Funds !! Amount Paid !! Notes
 
|-
 
| [http://scale7x.socallinuxexpo.org SCaLE] ||align="right" | $1000 ||align="right" | $1000 ||align="right" | $800 (pending final expense reports)  || General Event Funds
 
|-
 
| Florida Linux Show ||align="right" | $53 ||align="right" | ||align="right" | ||align="right" |
 
|-
 
| NYLUG ||align="right" | $350 ||align="right" | ||align="right" | ||align="right" |
 
|-
 
| [http://linuxfestnorthwest.org LinuxFest NorthWest] (20 to 23 April) ||align="right" | $750 ||align="right" | ||align="right" |  || General Event Funds
 
|-
 
| [http://linuxfestnorthwest.org LinuxFest NorthWest Sponsorship] (20 to 23 April) ||align="right" | $500 ||align="right" | $500 ||align="right" |  || Max to handle payment directly.
 
|-
 
| [http://en.oreilly.com/mysql2009 MySQL Conference] ||align="right" | $0? ||align="right" | $0 ||align="right" | $0 || General Event Funds
 
|-
 
| Persistent infrastructure(1) || align="right" | $1800 || align="right" |  ||align="right" |  || retractable banners and signs
 
|-
 
| Case badges ||align="right" | $250 ||align="right" |  ||align="right" |  ||
 
|-
 
| Tshirts ||align="right"| $500 ||align="right"|  ||align="right" |  ||
 
|-
 
| Tattoos ||align="right"| $330 ||align="right"|  ||align="right" |  || 10000 Fedora Logo Tattoos
 
|-
 
| Shipping ||align="right" | $500 ||align="right" |  ||align="right" | $895 ||
 
|-
 
| OLPC Shipping ||align="right" | $500 ||align="right" | ||align="right" | ||
 
|-
 
| FAD F12 ||align="right" | $250 ||align="right" | ||align="right" | ||
 
|-
 
| SELF sponsorship ||align="right" | $1000 ||align="right" | $1000 ||align="right" | || Max to handle payment directly.
 
|-
 
| '''TOTAL''' ||align="right" | '''$7703''' ||align="right" | ''' ''' ||align="right" | '' '' || align="right" |
 
|}
 
 
 
=== Q4 2009 Budget (December 2008 - February 2009) ===
 
 
 
'''Budget allocation:''' $11,000
 
 
 
'''Expenses:'''
 
* LTSP Hackfest -- $500
 
* Ohio Linux Fest -- $700
 
* 5000 stickers -- $1,500
 
* BarCamp Charlotte -- $250
 
* Fedora 10 CDs -- $3,260
 
* Release party -- $100
 
* Tshirts -- $1,305
 
* Buttons -- $700
 
* Event box -- $215
 
* NSF plane ticket -- $905
 
* Pizza for LUG -- $45
 
* Shipping -- $750
 
 
 
'''Total expenses:''' $10,230
 

Latest revision as of 19:37, 21 July 2010

This budget is now itemized on the FAmSCo budget page, but no redirect has been put in place here.

View the history for old details.